Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$421,264
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,508
Grants
85%
Fees to Service Providers
14%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,189
$393,019
+6%
Other
$62,346
$28,245
-55%
Total Revenues
$434,551
$421,264
-3%
Expenses
2023
2024
Change
Grants
$820,050
$439,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,013
$74,835
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,068
$3,573
+16%
Total Expenses
$899,231
$517,508
-42%
Net income
2023
2024
Change
Net income
-$464,680
-$96,244
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$820,050
$439,000
-46%
Admin
$79,181
$78,508
-1%
Fundraising
$0
$0
-
Total Expenses
$899,231
$517,508
-42%
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